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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-Krishna,Block Panchayat & Equivalent:-Kruttivennu,Village Panchayat & Equivalent:-Laxmipuram |
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| Opening Balance | 22,52,031.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,88,295.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 35,428.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 15,105.00 | 0.00 | 0.00 | 2,14,433.00 | 0.00 |
| July, 2021 | 57,200.00 | 0.00 | 0.00 | 43,500.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 20,371.00 | 0.00 |
| September, 2021 | 1,00,658.00 | 0.00 | 0.00 | 18,150.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 2,85,570.00 | 0.00 |
| November, 2021 | 33,744.00 | 0.00 | 0.00 | 73,500.00 | 0.00 |
| December, 2021 | 66,136.00 | 0.00 | 0.00 | 1,39,463.00 | 0.00 |
| Januaury, 2022 | 1,22,162.00 | 0.00 | 0.00 | 45,000.00 | 0.00 |
| February, 2022 | 1,70,440.00 | 0.00 | 0.00 | 6,08,568.00 | 0.00 |
| March, 2022 | 3,51,202.00 | 0.00 | 0.00 | 1,00,985.00 | 0.00 |
| Total | 12,40,370.00 | 0.00 | 0.00 | 15,49,540.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:17 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |